MC Pluto Holding ApS

It is important to highlight the following material uncertainties affecting the recognition and measurement of income and assets relating to investments in group enterprises, as these have had a significant impact on the financial statements: ​ ​Trade receivables and work in progress within group enterprises are recognised at their estimated selling price, net of provisions for anticipated losses. The valuation of these items is subject to inherent uncertainty, as it relies on management’s assessment of the customers’ future ability and willingness to settle outstanding amounts. ​ ​Furthermore, uncertainty exists in relation to work in progress and the revenue recognised, as these figures are based on management’s estimates of the total resource consumption attributable to each project ac…

The Entity serves as the administration company in a Danish joint taxation arrangement. According to the joint ​taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc. for the ​jointly taxed entities, and also for obligations, if any, relating to the withholding of tax on interest, royalties and ​dividends for these entities.

11 Assets charged and collateral

As security for the company's bank loans, the company has pledged its share capital in its subsidiaries.​​The company has provided unlimited guarantee for bank loans in subsidiaries. At the balance sheet date, bank loans in subsidiaries equal DKK 9.3 m.